Disclosure Of Interests In Other Entities [Text Block]

ARTEA - Filing #5979889

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	3	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	349,000 EUR	—	—	—	—	—	—	23,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	312,000 EUR	—	—	—	—	584,000 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	222 639 EUR	—	—	—	—	310 877 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	118 583 EUR	—	—	—	—	138 288 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	115 794 EUR	—	—	—	—	190 380 EUR	—	—	—	—	—	—
Revenue	—	100 012 EUR	—	—	—	—	—	—	100 832 EUR	—	—	—	—	—	—	—
Profit (loss)	349,000 EUR	5 838 EUR	- EUR	- EUR	—	5 488 EUR	5 488 EUR	- EUR	27 405 EUR	—	23,000 EUR	- EUR	- EUR	27 383 EUR	27 383 EUR	27 405 EUR
Comprehensive income	—	5 838 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	27 405 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	3 218 EUR	—	—	—	—	—	—	22 894 EUR	—	—	—	—	—	—	22 894 EUR
Profit (loss) from discontinued operations	—	2 620 EUR	—	—	—	—	—	—	4 511 EUR	—	—	—	—	—	—	4 511 EUR
Other comprehensive income	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR
Investments accounted for using equity method	—	—	—	—	24 849 EUR	—	—	—	—	21 163 EUR	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	3 221 EUR	—	—	—	—	4 588 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	3 891 EUR	—	—	—	—	—	—	4 943 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	2 227 EUR	—	—	—	—	—	—	3 319 EUR	—	—	—	—	—	—	—